02/17/2014
07:02:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS LEA BB-10255 2 30.81 5275********8603 143351
ALLISON LEE BB-01513 2 30.81 4313********9282 035579
ANGE SARAH BB-10006 2 30.81 4143********5430 427285
BAIRD WILLIAM BB-10169 2 63.75 5119********9227 719799
BERRY CHAD BB-10179 2 37.18 5146********6779 4EE173
BERTELSEN BRAD BB-10091 2 79.69 5103********6553 719802
BOUSCHOR TRINA BB-10093 2 30.81 4428********8101 23779B
BROWN TODD BB-10022 2 76.50 4143********6104 427286
BYERLY MEGAN BB-02334 2 30.81 4737********6836 310481
COUCH PAULA BB-10049 2 37.18 4143********9290 427287
DAVIS BO BB-10232 2 30.81 4465********8923 017630
DAWODI EBENEEZER BB-10020 2 60.00 4631********1783 232040
DEVERS MATT BB-10130 2 33.99 5178********5765 06040B
DOLPH LESLEY BB-02441 2 30.81 5291********9827 06046P
ELIESON DAVID BB-00358 2 30.81 5200********4924 03559Z
EUGSTER JENNIFER BB-10178 2 37.18 4610********9780 043507
FEARRIN WALTER BB-10114 2 32.93 4610********9490 043507
FLIPPIN BRANDI BB-02426 2 37.18 5523********8395 01765Z
FORD SHAWN BB-10220 2 37.19 4342********7831 659948
FULFORD JESSICA BB-02332 2 10.63 5376********3108 446013
GARDNER DANIEL BB-10125 2 58.44 4000********8751 413550
GONZALES ABEL BB-10166 2 37.18 5516********7435 056714
GOODSON LESLEY BB-02440 2 37.18 4143********3559 427288
HALL KIKI BB-01200 2 15.94 5466********4971 12323P
HAMM RANDY BB-10066 2 37.18 5539********7111 000060
HERNANDEZ ANTHONY BB-10295 2 60.00 4342********7147 403473
HOPP CHAD BB-10156 2 37.18 4867********3142 063507
JENSEN ANDREW BB-10211 2 33.99 5109********2767 027064
JONES JASON BB-10133 2 37.18 4631********6334 204009
JONES MICHAEL BB-10184 2 61.63 5157********5368 12504P
JUAREZ ALEX BB-10227 2 63.75 5539********9753 124938
KEITH WILLIAM BB-10061 2 63.75 4610********0311 063507
KING JOHN BB-10079 2 37.18 4411********5459 063507
KINNEY RONALD BB-10047 2 32.93 5103********3877 719815
KOONCE JUSTIN BB-10198 2 30.81 4143********5043 427290
KYLE CARY BB-01195 2 37.18 4342********7668 501272
MARSH WILLIAM BB-10206 2 37.18 5109********3961 039364
MARTIN KEVIN BB-10242 2 30.81 5109********3132 027067
MERCER CALEB BB-10175 2 37.18 4143********4396 427291
MOLINA JOSUE BB-02363 2 37.18 4794********6689 018661
MONROE NICK BB-10238 2 15.94 4342********7993 501277
MYERS MICHAEL BB-10158 2 37.18 5516********5160 056734
PALMERTREE MICHAEL BB-02294 2 49.93 5466********2231 06157Z
PARSONS DAVID BB-10129 2 21.25 4342********4167 575145
PERRY ALLYSON BB-02429 2 30.81 5118********0356 719826
RAUSCHUBER CALEB BB-10241 2 32.93 4502********2841 288819
RHODES JESSICA BB-02496 2 49.93 4774********5486 056739
RICO MONICA BB-10219 2 30.81 4143********9132 427292
ROBLES FELIPE BB-10123 2 37.18 4411********3580 083507
SCOTT JEFF BB-10224 2 37.18 4744********3534 183857
SCOTT TY BB-10195 2 30.81 4143********0623 427293
SMITH JOSH BB-10112 2 32.93 4143********2441 427295
TIPPIT JANET BB-01232 2 48.86 4631********2906 232052
TRIETSCH TIMOTHY BB-10217 2 63.75 4744********4040 193153
VALADEZ MARIA BB-10202 2 62.68 4342********6206 336363
WALTERS BRITTANY BB-10247 2 30.81 5103********4689 719835
WILLIAMS CLAYTON BB-10117 2 37.18 4142********9837 063539
WILLIAMS MITCHELL BB-10228 2 37.18 4143********0551 427296
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 854.17
36 Visa 1446.90
0 Discover 0.00
0 Other 0.00
     
    2301.07